- Kemaman, Terengganu Kuala Terengganu Terengganu Malaysia

Working Location
Job Description
Responsibilities
Prepare and maintain full set accounts, financial reports and accounting records in a timely and accurate manner.
Manage patient billing, invoicing and claims submissions, ensuring complete supporting documentation.
Monitor cash collections, bank deposits and daily financial transactions.
Handle Letter of Guarantee (LOG) applications and maintain good relationships with patients, families and panel providers.
Follow up on outstanding payments and monitor accounts receivable to ensure timely collections.
Manage procurement processes, vendor payments and supplier reconciliations.
Prepare cash flow forecasts and coordinate monthly operational payments.
Maintain general ledger, journal entries and account reconciliations.
Liaise with auditors, tax agents and regulatory authorities on audit and tax-related matters.
Ensure compliance with company policies, accounting standards and statutory requirements.
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